16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
Invoice Number | INV-0234 |
Invoice Date | October 8, 2023 |
Total Due | $1,760.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Direct at kemps creek : 1 Saturday 3 workers 1 Saturday : 1600$ |
$1,600.00 | $1,600.00 |
Sub Total | $1,600.00 |
Tax | $160.00 |
Total Due | $1,760.00 |
Bsb : 032-257
Acct number : 654 807